Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $319,054,095.79 | $44,232,242.63 | $23,319,382.00 | $67,551,624.63 | 21.17% | $251,502,471.16 |
| Home Invest. Part.-HUD 14.239 | $0.00 | $40.23 | $0.00 | $40.23 | 0.00% | -$40.23 |
| Solid Waste Disposal Fund | $16,797,374.12 | $974,259.14 | $4,962,091.85 | $5,936,350.99 | 35.34% | $10,861,023.13 |
| Water & Sewer Funds | $88,576,595.84 | $11,865,120.25 | $16,025,804.38 | $27,890,924.63 | 31.49% | $60,685,671.21 |
| Parking Operations Fund | $600,191.83 | $160,350.36 | $59,181.83 | $219,532.19 | 36.58% | $380,659.64 |
| W-S Transit Authority Funds | $34,315,384.20 | $1,936,983.75 | $25,233,918.03 | $27,170,901.78 | 79.18% | $7,144,482.42 |
| Public Facility Funds | $13,830,129.76 | $1,371,031.58 | $256,198.96 | $1,627,230.54 | 11.77% | $12,202,899.22 |
| Carolina Classic Fair Fund | $2,474,576.88 | $74,799.01 | $70,133.90 | $144,932.91 | 5.86% | $2,329,643.97 |
| Stormwater Management Fund | $10,307,846.03 | $810,630.61 | $732,288.16 | $1,542,918.77 | 14.97% | $8,764,927.26 |
| Warehouse Fund | $631,120.00 | $89,123.52 | $14,200.00 | $103,323.52 | 16.37% | $527,796.48 |
| Fleet Services Fund | $53,686,297.19 | $3,268,006.83 | $9,769,910.11 | $13,037,916.94 | 24.29% | $40,648,380.25 |
| Information Services Fund | $22,391,658.23 | $3,089,175.05 | $2,324,911.35 | $5,414,086.40 | 24.18% | $16,977,571.83 |
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